MANZARD ApS — Credit Rating and Financial Key Figures

CVR number: 28854870
Haverupvej 12, 4180 Sorø
bibber@bibber.as
tel: 40595283
www.manzard.dk

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income1 300.48
Gross profit138.5819.080.26-0.91
Costs of management589.13- 192.37- 198.21-25.01-60.75
Costs of distribution-12.27-1.68
Reduction in value of non-current assets- 335.00
EBIT1 693.19- 173.30- 210.49-26.43-61.65
Other financial income41.112.300.04
Other financial expenses-38.71-2.09-11.52
Pre-tax profit1 695.60- 175.38- 219.71-26.43-61.61
Income taxes410.13
Net earnings1 695.60234.75- 219.71-26.43-61.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment16.45
Tangible assets total16.45
Investments total
Long term receivables total
Inventories total
Current trade debtors16.0516.05
Current amounts owed by group member comp.2 217.49117.0897.07
Current other receivables165.922.820.07
Current deferred tax assets410.13
Short term receivables total2 399.47426.18117.0899.890.07
Cash and bank deposits132.6642.3619.6920.3412.03
Cash and cash equivalents132.6642.3619.6920.3412.03
Balance sheet total (assets)2 548.58468.54136.76120.2312.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased2 400.00300.00
Retained earnings-1 628.12- 232.522.22- 217.49- 243.92
Profit of the financial year1 695.60234.75- 219.71-26.43-61.61
Shareholders equity total2 507.48342.22- 177.49- 203.92- 265.53
Non-current liabilities total
Current owed to group member113.89304.64314.64268.04
Other non-interest bearing current liabilities41.1012.439.619.519.60
Current liabilities total41.10126.32314.25324.15277.63
Balance sheet total (liabilities)2 548.58468.54136.76120.2312.10
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